MOTE INC (EIN 542117948) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

DAVID WALDEN

Phone

9518211249

Tax Period

2024-01-01 to 2024-12-31

MOTE INC, founded in 1998, is a small nonprofit in the Education sector that reported $286K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO ESTABLISH PRISON MINISTRIES AND CHILDRENS PROGRAMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $285,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,031

Fundraising Expenses $0

Program Expenses $275,160

Other Expenses $94,160

TOTAL EXPENSES $286,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,743	$216,863	+0.3%
Expenses	$286,191	$207,451	+0.4%
Net Income	$-448	$9,412	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J HUDGINS	BOARD MEMBER	N/A	Director	$0	$0	$0
A TROTTER	BOARD MEMBER	N/A	Director	$0	$0	$0
S WALDEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
D UNDERWOOD	SEC/TRES	N/A	Officer	$0	$0	$0
DAVID WALDEN	PRESIDENT	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$285,743	$286,191	$19,689	$-448
2023	$216,863	$207,451	$20,137	$9,412
2022	$226,492	$227,342	$10,725	$-850
2021	$220,866	$214,336	$11,575	$6,530

MOTE INC